Expenditure Details
| Amount | $285.82 |
| Date | 08/13/2022 |
| Committee | Candi King for VA |
| Payee | Walmart Inc |
Additional Information
| Unique Expenditure ID | sched-d-expn-4087968 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Event Supplies |
| Payee City | Dumfries |
| Payee State | VA |
| Payee Postal Code | 22026-2129 |
| Expenditure Category | Event Expense |